Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 26401 | Omega Plus Developers | -- | Rs. 52,000.00 52 Thou+ | 568355, Union Bank | Y | 2015-16 |
| 26402 | Pramod Jha | E-492/23, Khajuri Khas, Delhi | |
346213, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 26403 | Shyamlal Bais | Raipur | Rs. 52,000.00 52 Thou+ | 26378 Jula Sah Kendria Bank | Y | 2018-19 |
| 26404 | -- | |
Ch. No. 582846 J K Bank Ghangi Nagar Jammu | N | 2018-19 | |
| 26406 | Ram Sewak Paikra | Surajpur | |
281751, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 26407 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, Surat | Rs. 51,500.00 51 Thou+ | 000415, BANK OF BARODA PARLE POINT, SURAT | Y | 2023-24 |
| 26408 | Vivid Offset Printers | Latin Church Road Church Cir Erinjery Angady Pallikkulam Thrissur Kerala 68001 | |
769317 Federal Bank Pallikkulam Branch Thrissur Date 09-12-2020 | Y | 2020-21 |
| 26409 | Ajay Prakash Singh | -- | Rs. 51,151.00 51 Thou+ | 001626 UBI 17.03.2019 | Y | 2018-19 |
| 26411 | Amitkumar Rameshbhai Thakor | Janata Chokadi At. Vidhyanagar Taluka & Dist. Anand | Rs. 51,151.00 51 Thou+ | 000552 Kotak Mahindra Bank Vidhyanagar Date-21-01-2021 | Y | 2020-21 |
| 26412 | Jyothi Marine | Visakhapatnam | |
Bank Of Baroda, Visakhapatnam | Y | 2023-24 |
| 26413 | Kanitbhai Chudasama | Near Somnath Agency 80Ft Road Veraval | Rs. 51,111.00 51 Thou+ | 297345 Punjab National Bank Veraval Dist. Gir Somnath | Y | 2019-20 |
| 26414 | Smt. Naynaben Ranjeetbhai Panchal | Eru Char Rasta Navsari | |
011119, HDFC Bank | N | 2012-13 |
| 26416 | B M Sea Food | B M Sea Food, R K Jetty, Okha, Dist. Devbhoomi Dwarka | |
197, Hdfc Bank, Mithapur, 06-04-2022 | Y | 2022-23 |
| 26417 | Babubhai Dipabhai Amaliyar | At Sagdapada, Taluka Fatepura, Dist. Dahod-389190 | Rs. 51,111.00 51 Thou+ | 000126, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 23.03.2022 | Y | 2021-22 |
| 26418 | Jashodaben D. Baria | At Patangadi, Taluka Singvad, Dist. Dahod | |
001005, ICICI Bank, Paniya, Limkheda-389140, Chq Dt 14.03.2022 | Y | 2021-22 |
| 26419 | Chaudhary Mahipal Dineshbhai | At Jitpur Post Mahadevgram, Ta. Modasa, Dist. Aravalli | Rs. 51,111.00 51 Thou+ | 510703, State Bank of India, Modasa, Dist Aravalli, Chq Dt-16.11.2021 | Y | 2021-22 |
| 26421 | Nandkishor Govindrao | -- | Rs. 51,111.00 51 Thou+ | Online | Y | 2020-21 |
| 26422 | Nandkishor Govindrao | -- | |
Online | Y | 2020-21 |
| 26423 | Rajkumar Biradar | State | Rs. 51,111.00 51 Thou+ | NEFT SBI Malleshwar | Y | 2020-21 |
| 26424 | Janakraj Hitendrasinh Chauhan | At & Post Limb, Ta. Bayad, Dist. Aravalli | |
030021, The Sabarkantha Dist, Co-op Bank Ltd, Limb, Ta Bayad Dist. Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 26426 | Ashok Kumar Vyas | Uttar Pradesh | |
225289 | Y | 2022-23 |
| 26427 | Tirupati Urban | -- | Rs. 51,061.00 51 Thou+ | NEFT | N | 2019-20 |
| 26428 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 497058 | Y | 2023-24 |
| 26429 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | Rs. 51,051.00 51 Thou+ | Cheque- 497063 | Y | 2023-24 |
| 26431 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | Rs. 51,051.00 51 Thou+ | Cheque- 497079 | Y | 2023-24 |
| 26432 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 497090 | Y | 2023-24 |
| 26433 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | Rs. 51,051.00 51 Thou+ | Cheque- 928977 | Y | 2023-24 |
| 26434 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 928984 | Y | 2023-24 |
| 26436 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 928997 | Y | 2023-24 |
| 26437 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | Rs. 51,051.00 51 Thou+ | Cheque- 929006 | Y | 2023-24 |
| 26438 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 929012 | Y | 2023-24 |
| 26439 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | Rs. 51,051.00 51 Thou+ | Cheque- 929019 | Y | 2023-24 |
| 26441 | Sanjay K Agarwal | -- | Rs. 51,005.00 51 Thou+ | Online with HDFC Bank | Y | 2019-20 |
| 26442 | M/S D S Dynamics | Dhanbad, Jharkhand | |
34395, State Bank Of India | Y | 2023-24 |
| 26443 | Bhupendrasinh Parabatsinh Zala | Zalanagar, Ta-Himatnagar | Rs. 51,001.00 51 Thou+ | 308097679066, State Bank Of India, Himatnagar, 21-03-2023 | Y | 2022-23 |
| 26444 | Raj Kumar | -- | |
000013 Hdfc Bank Ngm Samalkha | Y | 2018-19 |
| 26446 | Vratya Properties Private Ltd. | Fort, Mumbai. | |
Cheque No. 124872 HDFC BANK, FOT BRANCH, MUMBAI | N | 2003-04 |
| 26447 | Hareshbhai Kanji Koli | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 82, Bank Of Baroda, Adesar, Ta.Rapar, 04-07-2022 | N | 2022-23 |
| 26448 | Hempal Forge Limited | Jalore | |
74235, 16-05-2022 | Y | 2022-23 |
| 26449 | Bhanwar Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 763 | Y | 2022-23 |
| 26451 | Jigneshbhai Dhirubhai Patel | Ganesh Chokdi Nr Amul Parlour Anand | Rs. 51,000.00 51 Thou+ | 000018 HDFC Bank Anand Date-30-01-2021 | Y | 2020-21 |
| 26452 | Perfect Chemfood Indu | Gujrat | |
1051, KOTAK MAHINDRA BANK, NO ENTRY | N | 2023-24 |
| 26453 | Sugan Chand Vinod Kumar | -- | Rs. 51,000.00 51 Thou+ | 675697 Corporation Bank Panipat | Y | 2018-19 |
| 26454 | Anjum Aara | -- | |
156248 PNB | Y | 2018-19 |
| 26456 | Suresh Kumar Rastogi | -- | |
14555 Allahabad Bank | N | 2019-20 |
| 26457 | Arundra Yadav | -- | Rs. 51,000.00 51 Thou+ | 000208 Bank of Baroda | N | 2019-20 |
| 26458 | Seema Yadav | Uttar Pradesh | |
60 | Y | 2022-23 |
| 26459 | Kunder Chemicals Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 001964, Kotal Mahindra Bank | Y | 2015-16 |
| 26461 | Kulprabha Yadav | -- | Rs. 51,000.00 51 Thou+ | 000016 HDFC Bank | Y | 2016-17 |
| 26462 | Ram Pratap | Hanumangarh | |
000021, Chq Dt-25.12.2021 | Y | 2021-22 |
| 26463 | Mukesh Suryan | Delhi | Rs. 51,000.00 51 Thou+ | 086257 PNB | Y | 2018-19 |
| 26464 | Jayhind Nishad | -- | |
000167 HDFC | N | 2018-19 |
| 26466 | Nitinbhai Bhardwat | Rajkot. | |
218631 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 26467 | Gulshan Kumar (Samta Motors) | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 044788 Oriental Bank of Commerce Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 26468 | -- | |
Cheque 000631 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 26469 | Industries Chemie Vorfina | -- | Rs. 51,000.00 51 Thou+ | 000442 Bank of Baroda | Y | 2019-20 |
| 26471 | Kanhaiya Lal Jaiswal | -- | Rs. 51,000.00 51 Thou+ | 000003 HDFC Bank | N | 2019-20 |
| 26472 | Aspra Gems & Jewels | -- | |
000051 HDFC Bank | Y | 2019-20 |
| 26473 | Sunil Poddar And Company | Himatnagar | Rs. 51,000.00 51 Thou+ | 25, Kotak Mahindra Bank, Satellite, 07-07-2022 | Y | 2022-23 |
| 26474 | Kamlesh W/O Awdesh | Palwal | |
UPI4693235162093 | Y | 2022-23 |
| 26476 | Vijay Pratap Singh Kushwah | 201, Millanium Plaza, Govindpuri, University Road | |
Demand Draft, State Bank Of India, New Collectorate, Gwalior | Y | 2023-24 |
| 26477 | Ghai Infratech Private Litmited | Vigyab Vihar Delhi -110092 | Rs. 51,000.00 51 Thou+ | 005459, Axis Bank Ltd | Y | 2023-24 |
| 26478 | Laxmi Trading Co(Lalit Goyal) | 131 Madhuvan Dekhi-92 | |
8033, City Union | Y | 2023-24 |
| 26479 | Raj Highway Services | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 814519, SBI | Y | 2023-24 |
| 26481 | Suneeta Agrahari | -- | Rs. 51,000.00 51 Thou+ | 015680 Axis | N | 2018-19 |
| 26482 | Pareshbhai Himmatlal Shah | Surendranagar | |
22, Bank Of Baroda, Surendranagar, 10-03-2023 | Y | 2022-23 |
| 26483 | Arvind Singh | Karakat, Rohtas | Rs. 51,000.00 51 Thou+ | Cash | Y | 2015-16 |
| 26484 | Sishit Sharadhbhai Dave | Nr. Sharda Highschool Mk Block Anand | |
100100 Mercantile Bank Anand Date-01-03-2021 | Y | 2020-21 |
| 26486 | Pankaj Sharma | H.No-136, Pandit Chowk, Delhi | |
000013, BOB, Chq Dt 10.03.2022 | Y | 2021-22 |
| 26487 | Jagdamba Wood Industries | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 70930, PNB | N | 2023-24 |
| 26488 | Ak Developers | -- | |
000851 ICICI Bank Kapadwanj kheda Dt.06.06.2017 | Y | 2017-18 |
| 26489 | Vishal Bhatia | #773 Sector-1 Rohtak | Rs. 51,000.00 51 Thou+ | 023727 Cbi Delhi Road Rohtak | Y | 2018-19 |
| 26491 | Kanji Ganesh Patel | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 598, Hdfc Bank, Sv Road Santakruz- W.Mumbai- 400054, 15-07-2022 | Y | 2022-23 |
| 26492 | Madhuram Infrastructure | Junagadh | |
1033, Icici Bank, Junagadh, 07-07-2022 | Y | 2022-23 |
| 26493 | Harsh Nigam | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 13882 | Y | 2022-23 |
| 26494 | Shri Sidhbali Agro Food Products | Uttar Pradesh | |
515466, SBI | N | 2023-24 |
| 26496 | Rajeev Jain | -- | |
763112 Indian Overseas Bank 18-01-2018 | Y | 2017-18 |
| 26497 | Gajendra Singh Drall | Tikri Kalan Delhi | Rs. 51,000.00 51 Thou+ | 841291 Kotak Mahindra | Y | 2018-19 |
| 26498 | Prem Lata Katiyaar | -- | |
334738 PNB 10.03.2019 | N | 2018-19 |
| 26499 | Sameer Constructions | Borivali (W), Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 628281 INDIAN OVERSEAS BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 26501 | Gardan Silk Mills Ltd | Tulshi Krupa Arcade ISt Floor Near I Mata Chowk Surat-395010 | Rs. 51,000.00 51 Thou+ | 042423 Bank of Baroda Bhagatlav Surat-395003 Cheque Date- 15-02-2019 | Y | 2019-20 |
| 26502 | Kishnlal Oswal | Kolar | |
80718, Canara Bank, Bangarpet | Y | 2022-23 |
| 26503 | Banshi Singh Chouhan | Jalore | Rs. 51,000.00 51 Thou+ | 245268 | Y | 2022-23 |
| 26504 | Balveersingh | Uttar Pradesh | |
879 | Y | 2022-23 |
| 26506 | Kumar Cotton Mils Pvt Ltd | B/H NArol Court NArol Highway Ahmedabad-352405 | |
006042 Kotak Mahindra Bank Opp. Ravjibhai Tower Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 26507 | Shri Maheshbhai Amichandbhai Patel | Pratij Dist. Sabarkantha | Rs. 51,000.00 51 Thou+ | 30030 Sabarkantha Dist. Central Co-Op Bank Himatnagar 03.11.2019 | Y | 2018-19 |
| 26508 | Rahul Agnihotri | -- | |
942152 SBI 10.03.2019 | N | 2018-19 |
| 26509 | Monika Bansal | B-67A Dashralhpuri Delhi | Rs. 51,000.00 51 Thou+ | 259796 Idbi | Y | 2019-20 |
| 26511 | -- | Rs. 51,000.00 51 Thou+ | Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 26512 | Dharmender Kumar Chawla | Karnal | |
Cheque 000011 Bank of Baroda Ramkar Cheque Date-21.06.2019 | N | 2019-20 |
| 26513 | Stonehenge Const Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | Bank of India Cheque Date-08.04.2019 | Y | 2019-20 |
| 26514 | Ritesh Farmania | Gorela Pendra | |
Y | 2022-23 | |
| 26516 | Mehulkumar Vinodbhai Patel | 3 Manusmruti Society Gopi-V'Nagar Road Anand | |
000015 HDFC Bank Anand Date-03-03-2021 | Y | 2020-21 |
| 26517 | Harvind Kohli | -- | Rs. 51,000.00 51 Thou+ | 972317 | Y | 2016-17 |
| 26518 | Rajkumar Bansal | Sarguja | |
101129, State Bank of India, Chq Dt-26.02.2022 | Y | 2021-22 |
| 26519 | Shyam Corporation Pvt Ltd | 209 B/H NArol Court NArol highway Ahmedabad-352405 | Rs. 51,000.00 51 Thou+ | 1053 HDFC Bank Vatva GIDC Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 26521 | Sulekh Chand | Model Town Panipat | Rs. 51,000.00 51 Thou+ | 264253 Sbi Model Town Panipat | Y | 2018-19 |
| 26522 | Vadekhaniya Vikrambhai | Ta. Limbadi | |
12208, Union Bank Of India, 10-03-2023 | Y | 2022-23 |
| 26523 | Mahendrakumar Mathurbhai Solanki | 1 Radha Park Near Gopi Talkies Anand | Rs. 51,000.00 51 Thou+ | 800153 Indian Overseas Bank Anand Date-04-03-2021 | Y | 2020-21 |
| 26524 | Santosh Kumar Bihade | Sarguja | |
010050, Union Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 26526 | Kripa Shankar Singh | C-213 Satya Enclav Lake Avenue Kanke Road Ranchi | |
000002 HDFC Club Complex Ranchi Dt.22.01.18 | Y | 2017-18 |
| 26527 | Ram Avtar Contractor | -- | Rs. 51,000.00 51 Thou+ | 000125 HDFC Bank 15-02-2018 | Y | 2017-18 |
| 26528 | Poojara Telecom Pvt. Ltd., | Rajkot. | |
000754 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 26529 | Donear Industries Ltd | 194/195 Kadodara Bardoli Road Village Jolwa Taluka Palsana Dist-Surat-394305 | Rs. 51,000.00 51 Thou+ | 968879 Dena Bank Sahara Gate Surat-395001 Cheque Date- 16-02-2019 | Y | 2019-20 |
| 26531 | Khurana Jewellers | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 075214 Indian Overseas Bank Karanja Cheque Date-21.06.2019 | N | 2019-20 |
| 26532 | Nayyar Brothers | C/O Delhi Darbar, Panaji-Goa 403001, Ph. 9922442151 | |
520369, State Bank of India Panaji Goa Branch | Y | 2014-15 |
| 26533 | Devki Enterprise | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 199, Bank Of Baroda, Adesar, Ta.Rapar, 01-08-2022 | N | 2022-23 |
| 26534 | Shree Ameya Public Chartible Trust | Aditya College Of Architecture, R.M.Bhattad Marg, Near Kalpana Chawla Chowk | |
700885, State Bank Of India, Malad W Branch, 14-05-2022 | Y | 2022-23 |
| 26536 | Dilip Awasthi | Uttar Pradesh | |
22 | Y | 2022-23 |
| 26537 | Subhash Chander | 288 Sec-6 Bahadurgarh Jhajjar Hr-124507 | Rs. 51,000.00 51 Thou+ | 542144, SBI | Y | 2023-24 |
| 26538 | Gadhvi Momayabhai Parbatbhai | Gujrat | |
65, RAJKOT NAGARIK SAHKARI BANK LTD., GANDHIDHAM, KACHCHH-370201 | Y | 2023-24 |
| 26539 | Anil Kumar Agrawal | Sarguja | Rs. 51,000.00 51 Thou+ | 085546, Central Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 26541 | Subhash Kumar Agarwal | Jaipur City | Rs. 51,000.00 51 Thou+ | 000002, Chq Dt-08.02.2022 | Y | 2021-22 |
| 26542 | Niraj Sahay | Hinoo Ranchi | |
295264 Corporation Ranchi Dt.24.01.18 | Y | 2017-18 |
| 26543 | Khandelwal Infotech Ltd. | Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 404455 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 26544 | Jenil Thaders | Gujrat-Rajkot City | |
4, Bank Of Baroda, Canal Road Rajkot, 27-06-2022 | Y | 2022-23 |
| 26546 | Hanish Kapoor | Uttar Pradesh | |
83045 | Y | 2022-23 |
| 26547 | Prahlad Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 15509 | Y | 2022-23 |
| 26548 | Wilson Plaster | A-15 Group Wazirpur North West 110052 | |
381326, Union Bank | Y | 2023-24 |
| 26549 | Amin Riteshkumar Prakashbhai | Gujarat | Rs. 51,000.00 51 Thou+ | 000579, BANK OF BARODA KANDARI, DIST. VADODARA | Y | 2023-24 |
| 26551 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 | Rs. 51,000.00 51 Thou+ | NEFTKotak Mahindra Bank | Y | 2023-24 |
| 26552 | Puran Chand Singh | Sarguja | |
009781, Uco Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 26553 | Pranay Manu Gupta | Noorpur | Rs. 51,000.00 51 Thou+ | 727625, SBI | N | 2023-24 |
| 26554 | Mohan Lal Mukand Lal And Co | Ambala Cantt. | |
000333 Bob Ambala Cantt. | Y | 2018-19 |
| 26556 | Jaswant Singh Sandhu | -- | |
Cash | N | 2013-14 |
| 26557 | Nikunjabhai Meda | At.Meda School, Delsar Ta.Dahod | Rs. 51,000.00 51 Thou+ | 439456, The Dahod Urban C, Dahod, 15-10-2022 | Y | 2022-23 |
| 26558 | Jp Structures Private Limited | Gujrat-Rajkot City | |
34196, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 26559 | Ravi Kapoor | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 83004 | Y | 2022-23 |
| 26561 | Chetanbhai Manibhai Patel | Swaminarayan Society Sardar Gunj Anand | Rs. 51,000.00 51 Thou+ | 000079 Sardar Gunj Mercantile Co-Op Bank Ltd. Anand Date-31-12-2020 | Y | 2020-21 |
| 26562 | Mayavanshi Gunvant Ramabhai | C-23/107 A, Krishna Industrial Estate, Ne. Anup Tech, Opp.Bidc, Gorwa, Vadodara-16 | |
027526, AXIS BANK LTD GRID CHOKDI, ANA GJ, ANAND-388001 | N | 2023-24 |
| 26563 | Church Fruits & Vegitables Merchant | Praveen Chugh, 9/2248, Gali No 10, Kailash Nagar, Delhi | Rs. 51,000.00 51 Thou+ | 999853, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 26564 | Jagdish Chand | C/402, New Seemapuri, Delhi | |
617135, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 |
| 26566 | Virjibhai Lakhmanibhai Suyani | Reyon Housing Society Near Kashi Vishwanath Temple Veraval-362265 | |
015914 Axis Bank Veraval Dist. Gir Somnath Cheque Date- 11-02-2019 | Y | 2019-20 |
| 26567 | Neeraj Sethi (Nks Traders) | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 172930 Punjab National Bank G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 26568 | Sharad K Bajpai | -- | |
000045 Bank of India | Y | 2019-20 |
| 26569 | Nitin Agarwal | -- | Rs. 51,000.00 51 Thou+ | 389622 Union Bank | Y | 2019-20 |
| 26571 | Mahesh | Palwal | Rs. 51,000.00 51 Thou+ | UPI4693510162090 | Y | 2022-23 |
| 26572 | Kamlesh Kumar | Uttar Pradesh | |
482919 | Y | 2022-23 |
| 26573 | Darakshan Andrabi | -- | Rs. 51,000.00 51 Thou+ | Jkbank | Y | 2022-23 |
| 26574 | Carte Blanche Homes Llp | Civil Line, Delhi | |
000871, ICICI Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 26576 | Kailash Sankla | A54 Old Slum Flat Pashchim Puri Delhi- 63 | |
018196 HDFC BNAk 13-10-2017 | Y | 2017-18 |
| 26577 | Karan Kr Agarwal | 130, Pocket-21, Sector-24 Rohini Delhi-85 | Rs. 51,000.00 51 Thou+ | 000013, Rbl | Y | 2023-24 |
| 26578 | Gautam Goel | Eye Hospital Sitapur | |
166292, IDBI | Y | 2023-24 |
| 26579 | Girdharilal Kushwaha | Kabarai Mahoba | Rs. 51,000.00 51 Thou+ | 221234, SBI | Y | 2023-24 |
| 26581 | Shaileshbhai Makasana | Morbi | Rs. 51,000.00 51 Thou+ | 57, Hdfc Bank, Shanala Road, Morbi, 24-06-2022 | Y | 2022-23 |
| 26582 | South Kolkata Shirdi Sai Baba Sevak Sansthan Divine Bless | 2/3, Judges Court Road, Kolkata-700027 | |
000003, HDFC Bank | Y | 2015-16 |
| 26583 | Anindita Steels Ltd | Vill Singarha, Post Rabodh, Dist Hazaribagh | Rs. 51,000.00 51 Thou+ | 187063, Bank Of India | Y | 2023-24 |
| 26584 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 | |
NEFT-KKBK231329269216Kotak Mahindra Bank, Date -12-05-2023 | Y | 2023-24 |
| 26586 | Shakti Fuel Services | Kiratpur | |
000576, BOB | N | 2023-24 |
| 26587 | Labh Chand Patel | Banswara | Rs. 51,000.00 51 Thou+ | 000087, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 26588 | Ashish | Chhota Govindpur Jamshedpur | |
363656 SBI Chhota Govindpur Dt.22.01.18 | Y | 2017-18 |
| 26589 | Daimond Hotels Pvt.Ltd. | -- | Rs. 51,000.00 51 Thou+ | 242 BOB | Y | 2017-18 |
| 26591 | Ram Gopal | -- | Rs. 51,000.00 51 Thou+ | 000003 Bank of Baroda | Y | 2019-20 |
| 26592 | Bhikhabhai M Sabhad | Lakhtar | |
2, 25-03-2023 | Y | 2022-23 |
| 26593 | Ashok Acharya | -- | Rs. 51,000.00 51 Thou+ | 000013 Bank of Baroda | Y | 2016-17 |
| 26594 | Brite Neon Signs Pvt.Ltd | Kokar 35 Kokar Kokar Kokar Jharkhand | |
240412, Axis Bank | Y | 2023-24 |
| 26596 | Buns And Guns | -- | |
864083 SBI Rudrapur Kashipur By Pas Road US NAgar 15-01-2018 | Y | 2017-18 |
| 26597 | Real Procon Pvt Ltd.,Rajkot. | -- | Rs. 51,000.00 51 Thou+ | 931452 HDFC Rajkot City | Y | 2011-12 |
| 26598 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City | |
330856, Punjab National Bank, Rajkot Main Branch, 29-06-2022 | Y | 2022-23 |
| 26599 | Surender Sharma | Palwal | Rs. 51,000.00 51 Thou+ | UPI4692997162092 | Y | 2022-23 |
